business
Creditors:
improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review Review and authorise creditors reconciliations, exception reports and payment. Approve payment on the
Audit and financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced
take corrective action where required Creditors: Ensure creditors and reconciled to statement and paid
Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations
fully completed and handed over to the shift supervisor for sign off Assist with maintaining the scales and when required by the maintenance or shift supervisor Keep the feed bin area clean, ensures to maintain maintain and report spillages to the shift supervisor Routinely clean the plant and ensure that the overall
Responsibilities:
documents (e.g. CNCA for Luanda).
Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance
every month. Review accounting data capture, creditors recons & payments. Individual balance sheet